HomeMy WebLinkAbout247043 06/30115 CAA.
CITY OF CARMEL, INDIANA VENDOR: 356296
4�
r 6 iI ONE CIVIC SQUARE WORLDPOINT ECC CHECK AMOUNT: $**.....144.75*
s ?� CARMEL, INDIANA 46032 6388 EAGLE WAY CHECK NUMBER: 247043
roN�o CHICAGO IL 60678-1638 CHECK DATE: 06130115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4357001 5489851 144.75 INTERNAL TRAINING FEE
INVOICE 5489851
Wo
rld ®int. Invoice Date 6/10/2015
Please Remit to:
Phone: (888) 322-8350 WorldPoint ECC, Inc.
6388 Eagle,Way
Chicago, IL 60678-1638
Bill To: Ship To:
City of Carmel Fire Department Mark Hulett
2 Civic Square 7526 Stoney Side Lane
Attn: Accounts Payable Indianapolis, IN 46259
CARMEL, IN 46032
USA
Ordered By: Mark Hulett
Custom er_ID:_200584
PO Number Tertns Description Net Due Date Order Number Page
Mark 06/10/2015 Net 30 7/10/2015 1427191 1 of 1
Order Date Pick Ticket No Primary Salesrep Name Taker
6/10/2015 07:24:06 3382008 Indiana Indiana DEBORAH
Quantity Extended
Catalog Number Description ListPrice Unit Price Price
Order I Ship BO
1.00 1.00 0.00 90-1814 HS First Aid Course Cards-3 card sheet 48.0000 45.60 45.60
Your Savings is$2.40
2.00 2.00 0.00 90-1815 HS First Aid CPR AED Course Card-3eard 48.0000 45.60 91.20
Your Savings is$4.80
Total Lines:2 SUB-TOTAL: 136.80
TAX. 0.00
FREIGHT. 7.95
Carrier: UPS Ground Tracking#:1Z8E04W60322882491 AMOUNTDUE. 144.75
U.S. Dollars
Past due balances are subject to a 1.5%
ORIGINAL monthly late fee
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5489851 $144.75
1 hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Worldpoint ECC, Inc.
IN SUM OF $
6388 Eagle Way
Chicago, IL 60678
$144.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1120 5489851 43-570.01 $144.75 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is ma j-w re�ordeO;e�,d and
received except �J
0.
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund